State:ODISHA |
District:JAJPUR |
Block:Binjharpur |
Rs. in Lakhs |
S.No |
Category |
Actual O.B as on Ist April of the Year |
Release of Last Year but Recieved during the Current Year |
Release of current year |
Misc Reciept |
Total Money Refunded |
Total Availabilty |
Cumulative Expenditure |
Balance |
Payment Due |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
Tax |
Adm.Exp |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
Tax |
Total |
Rec Exp |
Non-Rec Exp |
Total Adm. Exp |
PRI |
1 |
Gram Panchayat |
-0.90524 |
0 |
0 |
0 |
0 |
-0.90524 |
1082.66765 |
0.0732 |
12.23454 |
0 |
12.58093 |
0 |
12.58093 |
1107.55632 |
-1108.46156 |
8.02629 |
0 |
20.12094 |
0 |
28.14723 |
2 |
Panchayat Samiti/PS/Block |
-6.6259 |
0 |
0 |
0 |
0 |
-6.6259 |
236.53062 |
0 |
52.4615 |
0 |
0 |
0 |
0 |
288.99212 |
-295.61802 |
2.07742 |
0 |
51.88639 |
0 |
53.96381 |
PRI's Sub Total
| -7.53114 |
0 |
0 |
0 |
0 |
-7.53114 |
1319.19827 |
0.0732 |
64.69603 |
0 |
12.58093 |
0 |
12.58093 |
1396.54843 |
-1404.07957 |
10.10371 |
0 |
72.00733 |
0 |
82.11104 |
Other Impl. Agency |
3 |
Water Resources Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
Forest & Environment Deptt. |
1.114 |
0 |
0 |
0 |
0 |
1.114 |
25.70739 |
0 |
23.81572 |
0 |
0 |
0 |
0 |
49.52311 |
-48.40911 |
0.04266 |
0 |
6.86684 |
0 |
6.9095 |
5 |
Soil Conservation Deptt |
-8.85 |
0 |
0 |
0 |
0 |
-8.85 |
60.43449 |
0 |
0 |
0 |
0 |
0 |
0 |
60.43449 |
-69.28449 |
0.52539 |
0 |
0 |
0 |
0.52539 |
6 |
Horticulture Deptt. |
-2.36128 |
0 |
0 |
0 |
0 |
-2.36128 |
26.96112 |
0 |
0 |
0 |
0 |
0 |
0 |
26.96112 |
-29.3224 |
0.25596 |
0.3422 |
1.85182 |
0 |
2.44998 |
Impl. Agency's Sub Total
| -10.09728 |
0 |
0 |
0 |
0 |
-10.09728 |
113.103 |
0 |
23.81572 |
0 |
0 |
0 |
0 |
136.91872 |
-147.016 |
0.82401 |
0.3422 |
8.71866 |
0 |
9.88487 |
Fund Lying in A/c's of :
| Balance
|
|
PO |
-13.28027 |
0 |
0 |
0 |
0 |
-13.28027 |
0 |
0 |
0 |
0 |
11.64704 |
4.644460 |
16.2915 |
16.2915 |
-29.57177 |
0 |
0 |
0 |
0 |
0 |
Total
| -30.90869 |
0 |
0 |
0 |
0 |
-30.90869 |
1432.30127 |
0.0732 |
88.51176 |
0 |
24.22797 |
4.64446 |
28.87243 |
1549.75866 |
-1580.66735 |
10.92772 |
0.3422 |
80.72599 |
0 |
91.99591 |